The quarter ended December 2024 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 185.70 millions.The Total Profit for the quarter ended December 2024 of Rs. 6.70 millions grew from Rs.-2.00 millionsThe company reported a good operating profit of 13.30 millions compared to 1.80 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 185.70 | 183.70 | 1.09 | 512.10 | 618.30 | -17.18 | 817.00 | 622.60 | 31.22 |
| Other Income | 10.00 | 10.50 | -4.76 | 29.10 | 26.40 | 10.23 | 38.40 | 44.60 | -13.90 |
| PBIDT | 13.30 | 1.80 | 638.89 | -3.40 | 25.80 | -113.18 | 25.80 | 39.50 | -34.68 |
| Interest | 2.10 | 1.70 | 23.53 | 6.60 | 7.20 | -8.33 | 9.00 | 6.50 | 38.46 |
| PBDT | 11.20 | 0.10 | 11100.00 | -10.00 | 18.60 | -153.76 | 16.80 | 33.00 | -49.09 |
| Depreciation | 2.10 | 2.50 | -16.00 | 6.10 | 7.40 | -17.57 | 10.20 | 13.00 | -21.54 |
| PBT | 9.10 | -2.40 | -479.17 | -16.10 | 11.20 | -243.75 | 6.60 | 20.00 | -67.00 |
| TAX | 2.40 | -0.40 | -700.00 | -3.20 | 4.00 | -180.00 | 3.60 | 4.20 | -14.29 |
| Deferred Tax | 2.40 | -0.40 | -700.00 | -3.20 | 4.00 | -180.00 | 3.60 | 4.20 | -14.29 |
| PAT | 6.70 | -2.00 | -435.00 | -12.90 | 7.20 | -279.17 | 3.00 | 15.80 | -81.01 |
| Equity | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 | 54.00 | 54.00 | 0.00 |
| PBIDTM(%) | 7.16 | 0.98 | 630.90 | -0.66 | 4.17 | -115.91 | 3.16 | 6.34 | -50.23 |
